Subcontractor
Review the 284 C&W Facility Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
4 Blackfan Cir, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
21 Lawshe St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
700 Beckwith St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19122 N US-281, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
4 Blackfan St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
6900 Big Blue Ave, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
31 384695 102 929750 Grandfalls Texas 79756, Grandfalls, TX 79756
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by Cushman & Wakefield at
3650 Annapolis Ln N Ste 120, Minneapolis, MN 55447
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
3617 big spring street, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
3650 Annapolis Ln N Ste 120, Minneapolis, MN 55447
Commercial Construction Project by unknown general contractor at
5995 Rogerdale Rd 5985, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2002 156th Ave NE Ste 300, Bellevue, WA 98007
Commercial Construction Project by unknown general contractor at
2950 E Harmony Rd Ste 300, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
307 E FM 6, Nevada, TX 75173
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 95%
2021 - 100%
Usually no retainage in California. See typical retainage by State for C&W Facility Services Inc..
100% No Retainage
Typical contract pay terms not yet reported for C&W Facility Services Inc..
Typical days to payment not yet collected for C&W Facility Services Inc..